LMC Chapter 4.66 - City Audit Advisory Board

Chapter 4.66CITY AUDIT ADVISORY BOARDSections:4.66.010 Policy. 4.66.020 Definitions.4.66.030 City Audit Advisory Board Established; Membership; Term; Removal.4.66.040 Duties and Powers.4.66.050 Meetings and Rules.4.66.060 Board Staff.4.66.070 Contract Auditors.4.66.080 Audit Coordination.4.66.090 Records. 4.66.100 Access to Information.4.66.110 Auditee’s Response.4.66.120 Selecting a Contract Auditor; Process.4.66.010 Policy. The City of Lincoln recognizes the importance of periodically reviewing its operations in orderto ensure an efficient and appropriate use of its resources to fulfill the City’s obligations under thelaw and to meet the needs of the community. In furtherance thereof, the City is desirous ofestablishing a mechanism to secure audits of City offices, departments, agencies, and othergovernmental organizations subject to a City audit. The purpose of such audits is to review (1) theperformance, efficiency, and effectiveness of any or all offices, departments, agencies, and othergovernmental organizations in which the City has a role; (2) the adequacy of management andfinancial accounting systems and controls; and (3) the accuracy of management and financialrecords, statements, and reports within the jurisdiction of the City Council and/or Mayor. (Ord.19007 §1; October 8, 2007).4.66.020 Definitions.For the purpose of this chapter, the following words shall have the following meanings:Auditee shall mean the City office, ...